In Xero Connector, the On New or Updated Invoice trigger now accepts the following values in the Invoice Type field:
-
ACCPAYCREDIT(Accounts Payable Credit Note) -
ACCRECCREDIT(Accounts Receivable Credit Note) -
APOVERPAYMENT(Accounts Payable Overpayment) -
APPREPAYMENT(Accounts Payable Prepayment) -
AROVERPAYMENT(Accounts Receivable Overpayment) -
ARPREPAYMENT(Accounts Receivable Prepayment)



